[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 378 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7856 | 48198.95 | 2022-10-31 | 39 | 7 | 8 | Actual |
| 9527 | 51.00 | 2022-12-29 | 83 | 2 | 6 | Actual |
| 10180 | 1016.00 | 2023-01-29 | 76 | 6 | 3 | Actual |
| 25296 | 187.45 | 2024-03-30 | 83 | 6 | 8 | Actual |
| 13532 | 66.00 | 2023-04-30 | 69 | 6 | 3 | Actual |
| 9020 | 100.00 | 2022-12-29 | 85 | 1 | 3 | Budget |
| 4632 | 864.00 | 2022-08-31 | 61 | 7 | 3 | Actual |
| 15342 | 14.59 | 2023-05-31 | 69 | 6 | 11 | Actual |
| 18681 | 319.00 | 2023-09-30 | 73 | 1 | 4 | Actual |
| 8591 | 36.00 | 2022-12-01 | 71 | 6 | 6 | Actual |
| 9687 | 62964.00 | 2022-12-29 | 56 | 6 | 6 | Actual |
| 11581 | 163.00 | 2023-02-28 | 85 | 1 | 5 | Actual |
| 5388 | 540.00 | 2022-08-31 | 87 | 6 | 7 | Actual |
| 3859 | 480.00 | 2022-07-31 | 77 | 1 | 6 | Budget |
| 17640 | 11122.00 | 2023-08-31 | 60 | 7 | 3 | Actual |
| 25141 | 306.00 | 2024-03-30 | 83 | 1 | 7 | Actual |
| 32105 | 49.70 | 2024-09-29 | 82 | 1 | 11 | Actual |
| 4470 | 10395.21 | 2022-07-31 | 18 | 7 | 8 | Actual |
| 14722 | 231.00 | 2023-05-31 | 67 | 1 | 5 | Actual |
| 7871 | 193.00 | 2022-12-01 | 67 | 1 | 3 | Actual |
| 18789 | 231.00 | 2023-09-30 | 94 | 1 | 5 | Actual |
| 4091 | 328.00 | 2022-07-31 | 65 | 6 | 6 | Actual |
| 10948 | 2930.00 | 2023-01-29 | 61 | 6 | 7 | Actual |
| 1591 | 18680.00 | 2022-05-31 | 40 | 7 | 5 | Actual |
Generated 2025-05-30 17:16:38.059 UTC